Accounts to 31 Oct 2011
- Period
- 31 Oct 2011 to 31 Oct 2011
Balance sheet
| 31 Oct 2011 | 31 Oct 2010 | |
|---|---|---|
| Fixed assets | £487,074 | £500,931 |
| Current assets | £80,242 | £79,980 |
| Debtors | £61,972 | £60,650 |
| Cash at bank and in hand | £65 | £62 |
| Net current assets/liabilities | -£96,480 | -£71,750 |
| Total assets less current liabilities | £390,594 | £429,181 |
| Net assets/liabilities | £347 | £312 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £247 | £212 |
| Shareholders' funds | £347 | £312 |